How To Handle Supplier Retention In Fusion Payables?
(Doc ID 1959234.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.8.0.0 and laterInformation in this document applies to any platform.
Goal
On : 11.1.8.0.0 version, Manage Invoices-Receive and Process Invoices
How to handle Supplier Retention in Fusion Payables? Is there any feature?
Is there any way to handle Supplier Retention in Fusion Payables? Or any workaround ? Feature in futuristic releases?
Solution
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In this Document
Goal |
Solution |
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